Validation · RET-F-IAQ2-BCP-01
Validation of REM-F-IAQ2-BCP-01
ValidatedPlanned 26 Sep 2026
Requirement to validation
Requirement
ISO-A.5.30 · ISO-A.8.13 · ITGC-OP-01 · RBI-ITGRCA-2023-8 · SOC2-A1.2 · SOC2-A1.3
mapped
Policy
Business Continuity & Backup Policy
pol-bcp
Control
BCP-01
Backup restore and DR are tested
Application
Amazon Web Services (ap-south-1) · Microsoft Azure (corporate)
mapped
Evidence · Q3
6 items
4 approved · 2 pending · 0 rejected
Test · Q3
Pass
TST-ISO-BCP-01 · High confidence
Finding
F-IAQ2-BCP-01 · Medium
Closed
Action
Rahul Nair
REM-F-IAQ2-BCP-01 · Closed
Validation
Validated
as recorded
Retest
- Action status
- Closed
- Owner
- Rahul Nair
- Method
- Retest in the Q3 review.
- Result
- Template revised; the September restore test recorded RTO and sign-off (the RTO exceedance found then is F-ISO-01).
- Status
- Validated